THE SPARK OF HUDSON FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,709
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,153
Salaries & Benefits
60%
Other
28%
Fees to Service Providers
4%
Depreciation
3%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,121
$41,609
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199
$100
-50%
Other
$0
$0
-
Total Revenues
$242,320
$41,709
-83%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,181
$120,236
+48%
Fees to Service Providers
$10,841
$7,156
-34%
Advertising & Promotion
$3,656
$4,650
+27%
Offices, Occupancy & IT
$2,643
$0
-100%
Interest
$0
$0
-
Depreciation
$8,272
$5,447
-34%
Other
$146,032
$56,664
-61%
Total Expenses
$252,625
$199,153
-21%
Net income
2023
2024
Change
Net income
-$10,305
-$157,444
-1428%
Functional Expenses
Summary
2023
2024
Change
Program
$115,419
$64,449
-44%
Admin
$137,206
$134,704
-2%
Fundraising
$0
$0
-
Total Expenses
$252,625
$199,153
-21%
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